Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-14023 |
Invoice Date | February 24, 2022 |
Total Due | $194.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | marketing services | $194.00 | 0.00% | $194.00 |
Sub Total | $194.00 |
Tax | $0.00 |
Total Due | $194.00 |